The inspection took place on 28 June and 1 July 2016. We last inspected the service on 24 October 2013 and found the provider was meeting the regulations we inspected against. Valley View and The Lodge is registered with the Care Quality Commission to provide accommodation for persons who require nursing or personal care for up to 38 people. The home is divided into two areas: one area provided care for elderly people and the other provided care for young physically disabled people. At the time of our inspection 27 elderly people and 8 young physically disabled people were living at the service. The home does not provide nursing care.
The home had a registered manager. A registered manager is a person who has registered with the Care Quality Commission to manage the service. Like registered providers, they are ‘registered persons’. Registered persons have legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run.
The provider had breached the regulations because the last check of the electrical installation system dated December 2014 was unsatisfactory. We found some actions classed as potentially dangerous were still outstanding at the time of our inspection.
You can see what action we have asked the registered provider to take at the back of the full version of this report.
Other health and safety checks were carried out regularly and were up to date when we inspected the home.
People were happy with the care they received. They told us kind and considerate care workers provided their care. One person said, “It is lovely. They look after me very well.” Another person commented, “The nurses [care workers] are very good. The nurses [care workers] are terrific, very friendly.” A third person told us, “[Staff are] very nice, they have always been good with us. They are good, they are nice girls, lovely people.”
People told us the home was safe. One person commented, “I feel safe here.”
Administration records for creams and ointments and fridge temperature checks were inaccurate. Medicines administration records (MARs) for all oral medicines were accurate. Medicines were stored securely.
Care workers showed they had a good understanding of safeguarding and the whistle blowing procedure. All care workers we spoke with said they would report concerns straightaway. They also said they felt concerns would be dealt with effectively. One care worker told us, “I wouldn’t have a problem using it [whistle blowing procedure]. I would have no issue with raising concerns.” Another care worker said, “Concerns would definitely be dealt with.”
Staffing levels were sufficient to meet people’s needs in a timely manner. One person commented, “If I pull the chord in the bathroom they are there in a flash.” Another person said, “There seems to be plenty of staff around.” Recruitment checks were in place to ensure new care workers were suitable to work with vulnerable people.
Incidents and accidents were logged and investigated with details recorded of the actions taken to keep people safe.
Care workers told us they were well supported and received regular one to one supervision. One care worker said, “I am really well supported. Any problems get sorted straightaway. We have supervision all the time.” Fire safety and moving and assisting training was overdue for most care workers. The outstanding training had been booked in for the week following our inspection. Other training was up to date.
The provider was following the requirements of the Mental Capacity Act (MCA) 2005. Deprivation of Liberty Safeguards (DoLS) authorisations were in place where required. We found examples of MCA assessments and best interests decisions made on behalf of people who lacked capacity.
People received the support they needed to meet their nutritional needs. One person told us, “Meals are okay. I am not a person for a hot dinner. I can have what I want to eat. Staff take me to the dining room.” We observed the lunch time experience and found care workers supported people in line with their assessed needs.
Care records showed people had regular input from external health professionals, such as GPs, community nurses and speech and language therapists (SALT).
People’s needs had been assessed and care plans developed to help care workers provide the care people needed. These were evaluated regularly to help ensure they met people’s current needs. We saw care plans had been updated following changes in people’s needs.
A range of activities were organised for people to take part in if they wanted, such as group games, music sessions and going outings in the mini-bus. One person commented, “You get taken out to the shops, you go to different cafes. You get out to concerts and we have concerts in here.”
People told us they did not have any concerns about their care. They confirmed they knew how to complain if they became unhappy. One person said, “I don’t need to [make a complaint]. I would tell the manager if I had concerns.” Complaints received previously had been investigated and action taken to prevent the situation happening again.
Care workers said the registered manager was approachable. They also said the home had a good atmosphere.
Regular quality assurance checks were carried out and these had been successful in identifying areas for improvement.
Care workers were able to share their views and suggestions about the service, through attending regular team meetings or talking to the manager. One care worker said, “Every month there is a team meeting. Everybody has their say.”